S.No | Name/RegNo | Caste | Village | 1 | 2 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| SUSANTA DAHURI OR-08-025-007-008/10155 | ST |
SIDINGI
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025007WL023527
| Credited |
29/08/2018
|
|
|
2
| AHALYA OR-08-025-007-008/10155 | ST |
SIDINGI
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025007WL023527
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 2 | 2 | | | | | | | | | | | | | | |